[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30756420.002024-08-236717Actual
205007.142023-10-2467112Actual
36465325.002025-01-226767Actual
33006476.002024-10-236717Actual
27036391.002024-05-236715Actual
2715446.002024-05-236726Actual
29433125.002024-07-236716Actual
20029108.002023-10-246766Actual
913234.002022-12-226773Actual
36585382.912025-01-226768Actual
37934232.682025-02-2167611Actual
36644292.252025-01-2267111Actual
164339.272023-06-2467212Actual
2339070.972024-01-2267411Actual
3242151.082022-06-246728Actual
17553400.002023-08-246713Actual
10434320.002023-01-226715Actual
2649565.652024-04-2267411Actual
1855125.002022-05-246766Actual
7544280.002022-10-246717Budget
1198100.002022-05-246763Budget
2450429.002022-06-246714Actual
3519158.002024-12-226756Actual
26824330.002024-05-236713Actual
8808382.912022-11-246718Actual
33662305.002024-11-236763Actual
399200.002022-04-236765Budget
2264204.002022-06-246713Actual
1076260.002023-01-226756Budget
6342100.002022-09-236766Budget
3627189.002022-07-246764Actual
27068208.002024-05-236765Actual

Generated 2025-05-23 17:45:38.398 UTC